59--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 5935016457283 CONNECTOR ASSEMBLY,: Line 0001 Qty 21 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: July 07, 2022 (Page 24 of 34)
Contract Opportunities Published:
841
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (582 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (281 opportunities)
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
BUTTERFLY VALVE
12 EACH BUTTERFLY VALVES, FMS
59--ANTENNA SUBASSEMBLY
Proposed procurement for NSN 5985014265707 ANTENNA SUBASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved source is 63563 19-480P4. The solicitation is an...
59--ANTENNA
Proposed procurement for NSN 5985013754661 ANTENNA: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0129 DAYS ADO Approved sources are 63563 12-437-1; U1907 12-437-1. The solicit...
53--GASKET
Proposed procurement for NSN 5330004914506 GASKET: Line 0001 Qty 790 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
58--INTERFACE UNIT,COMM
Proposed procurement for NSN 5895014519265 INTERFACE UNIT,COMM: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 94756 4866120-101-001. The solicitatio...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925007227610 CIRCUIT BREAKER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0001 DAYS ADO Approved sources are 79500 1299728; 79500 313C085G17; 89946 313C08...
47--CLAMP,HOSE
Proposed procurement for NSN 4730005283510 CLAMP,HOSE: Line 0001 Qty 61 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Remove the vegetation and debris from a water retention pond and overlay the bottom with river rock and barrier to allow for herbicidal maintenance and ease of removing debris.
This is a combined synopsis/solicitation for items prepared in accordance with FAR Part 13. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation w...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905015482316 RESISTOR,VARIABLE,W: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Approved source is 10933 1-002-0102-2024. The solicitation is...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510016807557 DOOR,VEHICULAR: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 DAYS ADO Approved source is 4TVG2 55-20-0020. The solicitation is an RFQ an...
59--CAP,ELECTRICAL
Proposed procurement for NSN 5999011940005 CAP,ELECTRICAL: Line 0001 Qty 219 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--RADOME
Proposed procurement for NSN 5985012996164 RADOME: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 000...
20--DEAK SHEAVE ASSEMBL
Proposed procurement for NSN 2030011619948 DEAK SHEAVE ASSEMBL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 34712 2D2-210. The solicitation is an RFQ a...
53--SEAL,NONMETALLIC STRIP
Proposed procurement for NSN 5330012966072 SEAL,NONMETALLIC STRIP: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0465 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SA...
16--PURE AIR GENERATOR,, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.07|N00383|2156972557|raymond.j.kent6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
59--CIRCUIT CARD AS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M3.8|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
61--POWER SUPPLY
Proposed procurement for NSN 6130012938504 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Approved source is 60132 1000530-009. The solicitation is an RFQ...
59--ANTENNA
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011739306 HOSE ASSEMBLY,NONME: Line 0001 Qty 114 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940014216962 BLOCK,TACKLE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0205 DAYS ADO This is a source controlled drawing item. Approved sources are 06...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930013511771 SWITCH,THERMOSTATIC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 10023 0135-26048; 10023 D-44260 ITEM NO 8...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305016797103 SCREW,CLOSE TOLERAN: Line 0001 Qty 465 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0243 DAYS ADO Approved sources are 06710 LD111-0045-0938; 06725...
ICIDS-V Maintenance
The Department of the Army, ACC-APG, Natick Contracting Division, Natick, MA intends to procure one (1) Senior Technical Specialist, tools, and other items necessary, to perform inspections, maintenan...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015006856 ANODE,CORROSION PRE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0167 DAYS ADO Approved sources are 89357 67482 REV J SHT 9; 89357 W3T106...
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